Job Description
- Responsible for reviewing the original invoices and accounting vouchers in compliance with Hotel’s standards;
- Ensure monthly bank settlement, petty cash reimbursement and checking cash on hand and bank deposits regularly for reconciliation;
- Regularly check on supplier's accounts and be responsible for accounts receivable and expedite payment;
- Prepare GST report for Regional Finance Manager review;
- Responsible in supporting relevant documents and answering queries during annual audit;
- Prepare for Monthly Inventory report;
Job Requirements
- University degree or possess a relevant Certificate in Finance / Accountancy;
- 2-5 years of relevant experience in Hospitality industry is preferred;
- High degree of accuracy and attention to details;
- Experience in handle full sets of accounts
- Proficient with both main languages in Spore to meet business needs and familiar with written business as well;
- Ability to work independently, has good initiative and team work spirit;
